Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2007
Hugh Marst
910 N. Co Road 395
Pt. Washington, FL 32459
Individual
Retired
Check
$50.00
2
4/2/2007
Grace Marse
910 N. Co Road 395
Pt. Washington, FL 32459
Individual
Retired
Check
$50.00
3
4/2/2007
Jeannette M. Meister
4766 Hickory Shores Blvc.
Gulf Breeze, FL 32563
Individual
Retired
Check
$10.00
4
4/2/2007
Karen L. McGee
383 Lakeview Drive
Santa Rosa Bech, FL 32459
Individual
Retired
Check
$50.00
5
4/2/2007
Ray Padgett
5580 Co Hwy 185
Ponce de Leon, FL 32455
Individual
RealEstate
Check
$50.00
6
4/2/2007
Sandra Padgett
5580 Co Hwy 185
Ponce de Leon, FL 32455
Individual
RealEstate
Check
$50.00
7
4/2/2007
Sabra Martin
165 Tom Martin Road
DeFuniak Springs, FL 32433
Individual
Retired
Check
$20.00
8
4/2/2007
Thomas F. Martin
165 Tom Martin Road
DeFuniak Springs, FL 32433
Individual
Retired
Check
$20.00
9
4/2/2007
Lyn C Stafford
259 Center Avenue
Santa Rosa Beach, FL 32459
Individual
RealEstate
Check
$50.00
10
6/10/2007
Richard W. and Alice Butela
282 Cassine Garden Circle
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$50.00
11
6/14/2007
Marilyn Coe
111 Hilltop Road
Santa Rosa Beach, FL 32459
Individual
Retired
Cash
$20.00
12
6/18/2007
Hugh and Grace Marse
910 N. Co Road 395
Pt. Washington, FL 32459
Individual
Retired
Check
$100.00
13
6/18/2007
Nancy James and Martin Duffey
14 Cypress Street #184
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$50.00
14
6/18/2007
Alice Arnold
234 S. Blue Heron Drive #4
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$50.00
15
6/18/2007
Lyn Stafford
259 Center Avenue
Santa Rosa Beach, FL 32459
Individual
RealEstate
Check
$100.00
16
6/18/2007
Jackson and Sara Mumey
8 Crossvine Circle
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$100.00
17
6/28/2007
Ralph and Ann Bogaradus
202 Canal Street
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$25.00
18
6/28/2007
Johnnie Riley-White
1401 E. Nursery Road
Santa Rosa Beach, FL 32459
Individual
Admin.Assistant
Check
$25.00
19
6/28/2007
Karen McGee
383 Lakeview Drive
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$100.00
20
6/28/2007
William R. Brosco
2194 Co Road 108
Norfork, AR 72658
Individual
Retired
Cash
$100.00
21
6/28/2007
Willa Hertwig
110 Shannon Road
Santa Rosa Beach, FL 32459
Individual
RealEstate
Check
$100.00
22
6/28/2007
Greg Gandy
10074 State Highway 81
Ponce de Leon, FL 32455
Individual
Contractor
Cash
$100.00
23
6/28/2007
Ray and Sandra Padgett
5580 Co Hwy 185
Ponce de Leon, FL 32455
Individual
RealEstate
Check
$200.00
24
6/28/2007
Elaine Nobles
5726 Coy Burgess Loop
DeFuniak Springs, FL 32435
Individual
RealEstate
Check
$25.00
Total Contributions
$1,495.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/28/2007
Smith Signs and Printing
24 S. 8th Street
DeFuniak Springs, FL 32435
Business
PrintingBusiness
Printing for Parade Banner
$107.00
2
6/28/2007
Willa Hertwig
110 Shannon Drive
Santa Rosa Beach, FL 32459
Individual
RealEstate
Supplies for 4th of July Parade
$75.00
Total In-Kind Contributions
$182.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
4/1/2007
American Cancer Society
399 Racetrack Road, Suite 24
Ft. Walton Beach, FL 32547
Charitable Contribution
Monetary
$100.00
4/1/2007
First National Bank & Trust
11 N. 9th Street, Suite 1
DeFuniak Springs, FL 32433
March Bank Charge
Monetary
$10.00
4/26/2007
Embarq
P.O. Box 96064
Charlotte, NC 28296
Local Telephone
Monetary
$112.84
4/26/2007
Qwest
P.O. Box 856169
Louisville, KY 40285
Long Distance Telephone
Monetary
$5.29
4/26/2007
First National Bank & Trust
11 N. 9th Street, Suite 1
DeFuniak Springs, FL 32433
April Bank Charge
Monetary
$10.00
5/18/2007
Embarq
P.O. Box 96064
Charlotte, NC 28296
Local Telephone
Monetary
$112.69
5/28/2007
First National Bank and Trust
11 N. 9th Street, Suite 1
DeFuniak Springs, FL 32433
May Bank Charge
Monetary
$10.00
6/17/2007
Embarq
P.O. Box 96064
Charlotte, NC 28296
Local Telephone
Monetary
$112.69
6/17/2007
Qwest
P.O. Box 856169
Louisville, KY 42085
Long Distance Telephone
Monetary
$5.29
6/18/2007
FDEP
214 S. Bronough Street
Tallahassee, FL 32301
Voter Files
Monetary
$50.00
6/28/2007
First National Bank & Trust
11 N. 9th Street, Suite 1
DeFuniak Springs, FL 32433
June Bank Charge
Monetary
$10.00
5/18/2007
Qwest
P.O. Box 856169
Louisville, KY 40285
Long Distance Telephone
Monetary
$5.29
Total Expenditures
$544.09

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount